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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MATA, SAMANTHA
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 9100 17071805167 07/26/2017 Paid $21.94
TPP 9100 17041803450 04/24/2017 Paid $16.59
TPP 9100 17012002092 01/26/2017 Paid $14.58
TPP 9100 16042103808 04/27/2016 Paid $10.26
TPP 9100 16012602370 02/05/2016 Paid $57.51
TPP 9100 15092506788 10/02/2015 Paid $25.88
TPP 9100 15080305723 08/12/2015 Escheat $8.63